Total revenue
30.24 Mn.
48 client authorities · paid between 2021 and 2026
Direct purchases
5.51 Mn.
143 purchases
Offline purchases
231,420 RON
4 purchases
Tenders
24.50 Mn.
12 contracts
Won without competition
77.4%
10 of 12 lots
National rate: 34.3%
Ranked 2,271 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.7%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 18,688 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,896,278 | 9,896,278 | 32.7% | 0.0% | 3 | 2021–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 51,997 | — | 7,220,442 | 7,272,439 | 24.1% | 1.7% | 7 | 2021–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | — | 4,800,599 | 4,800,599 | 15.9% | 4.0% | 1 | 2026 |
| FUNDATIA LEDA ALAPITVANY CUI: 14788562 | — | — | 1,175,263 | 1,175,263 | 3.9% | 50.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 2,500 | — | 781,475 | 783,975 | 2.6% | 1.1% | 2 | 2023 |
| COMUNA CHERECHIU CUI: 5722747 | 63,150 | — | 629,958 | 693,108 | 2.3% | 2.4% | 2 | 2022–2024 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 536,350 | — | — | 536,350 | 1.8% | 0.9% | 6 | 2021–2025 |
| COMUNA SAMBATA CUI: 4577231 | 412,028 | — | — | 412,028 | 1.4% | 1.4% | 15 | 2022–2023 |
| COMUNA GEPIU CUI: 16132288 | 376,149 | — | — | 376,149 | 1.2% | 0.7% | 8 | 2022–2023 |
| COMUNA FINIS CUI: 5518527 | 346,408 | — | — | 346,408 | 1.2% | 0.7% | 7 | 2022–2023 |
| COMUNA TULCA CUI: 5149128 | 319,150 | — | — | 319,150 | 1.1% | 0.7% | 11 | 2022–2024 |
| COMUNA PIR CUI: 3897149 | 293,863 | — | — | 293,863 | 1.0% | 3.4% | 6 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 269,955 | — | — | 269,955 | 0.9% | 0.2% | 4 | 2022–2023 |
| TARNAVA SA CUI: 1228504 | 240,450 | — | — | 240,450 | 0.8% | 73.4% | 1 | 2023 |
| COMUNA SACADAT CUI: 4784296 | 238,414 | — | — | 238,414 | 0.8% | 0.6% | 7 | 2022–2023 |
| COMUNA SALARD CUI: 4641318 | 204,280 | 24,230 | — | 228,510 | 0.8% | 0.4% | 6 | 2021–2025 |
| MUNICIPIUL SALONTA CUI: 4593423 | 211,148 | — | — | 211,148 | 0.7% | 0.1% | 3 | 2021–2022 |
| COMUNA BUDUSLAU CUI: 5431713 | 206,650 | — | — | 206,650 | 0.7% | 1.0% | 6 | 2021–2025 |
| COMUNA ROSIORI CUI: 15579483 | 194,407 | — | — | 194,407 | 0.6% | 0.8% | 6 | 2022–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 160,000 | — | 160,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA REMETEA CUI: 4577223 | 151,900 | — | — | 151,900 | 0.5% | 0.3% | 6 | 2022–2023 |
| COMUNA PETRESTI CUI: 3963650 | 88,500 | 45,650 | — | 134,150 | 0.4% | 0.6% | 3 | 2023–2025 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 133,500 | — | — | 133,500 | 0.4% | 0.2% | 1 | 2025 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 117,543 | — | — | 117,543 | 0.4% | 0.1% | 2 | 2022–2023 |
| COMUNA BULZ CUI: 4856015 | 108,324 | — | — | 108,324 | 0.4% | 0.3% | 3 | 2022–2023 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 7 | 22,557,857 | 90,973,387 | 4 | 2021–2026 |
| DRUM ASFALT SRL CUI: 22519077 | 3 | 14,146,877 | 73,601,428 | 2 | 2021–2026 |
| DRUMURI BIHOR SA CUI: 10980670 | 2 | 9,346,278 | 59,199,632 | 1 | 2021–2022 |
| NOVARTIS SRL CUI: 16306392 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| ABED NEGO COM SRL CUI: 7072691 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| PRO-ARH SRL CUI: 46458 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| ARHIPELAG DESIGN SRL CUI: 35019553 | 1 | 3,112,155 | 15,560,773 | 1 | 2022 |
| RESTITUTOR PRO SRL CUI: 27902137 | 1 | 550,000 | 1,650,000 | 1 | 2025 |
| MEGALOPOLIS CONSTRUCTION GROUP SRL CUI: 20062504 | 1 | 781,475 | 1,562,949 | 1 | 2023 |
| CSERNA MOD SRL CUI: 35814095 | 1 | 629,958 | 1,259,915 | 1 | 2024 |
| GEOGOLD CARPATIN SRL CUI: 22393482 | 1 | 342,975 | 1,028,925 | 1 | 2026 |
| 4C PROJECT CONSULTING SRL CUI: 23108177 | 1 | 150,000 | 450,000 | 1 | 2026 |
| ECO LOGIC CONSULTING SRL CUI: 22208275 | 1 | 150,000 | 450,000 | 1 | 2026 |
| SOLAR ECO SYSTEMS SRL CUI: 27820967 | 1 | 41,750 | 83,500 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40467426 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 71322000-1 | 25.05.2026 | 60,000 |
| Contract object: servicii proiectare tehnica pentru contructii | ||||
| DA39576034 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 71322000-1 | 18.12.2025 | 25,000 |
| Contract object: documentatie faza sf pentru lucrarea rezilienta caz de dezastre prin instalarea de sisteme de stoca | ||||
| DA39391219 | COMUNA PETRESTI CUI: 3963650 | 71322000-1 | 27.11.2025 | 53,500 |
| Contract object: documentatie faza dali +dtac pentru reabilitare seismica si eficientizare energetica azil batrani | ||||
| DA39194028 | COMUNA BUDUSLAU CUI: 5431713 | 71322000-1 | 04.11.2025 | 15,000 |
| Contract object: servicii intocmire documentatie tehnico economice in faza sf - proiect construire dispensar | ||||
| DA39154450 | COMUNA SALARD CUI: 4641318 | 71322000-1 | 27.10.2025 | 20,000 |
| Contract object: documentatie faza sf pentru lucrarea imprejmuire si infiintare spatii verzi | ||||
| DA38692893 | COMUNA BRUSTURI CUI: 4906059 | 71322000-1 | 13.08.2025 | 10,000 |
| Contract object: servicii elaborare documentatie faza dtac pentru lucrarea schimbare acoperis dispensar medical | ||||
| DA38333292 | COMUNA BRUSTURI CUI: 4906059 | 71322000-1 | 13.06.2025 | 9,255 |
| Contract object: servicii de intocmire a documentatiei privind consolidarea in regim de urgenta bruteria picleu | ||||
| DA38071835 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 71322000-1 | 09.05.2025 | 133,500 |
| Contract object: documentatiei dali , dtac , certificarea performantei energetice, expertiza tenica | ||||
| DA37691530 | COMUNA PETRESTI CUI: 3963650 | 71319000-7 | 19.03.2025 | 35,000 |
| Contract object: expertiza tehnica (a1) si audit energetica ptr consolidarea seismica si reabilitarea terimica azil b | ||||
| DA37185690 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71322000-1 | 13.12.2024 | 98,750 |
| Contract object: servicii de intocmire pac, pt si cs-reabilitare imobil situat in oradea, str. corneliu baba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2065106 | COMUNA PETRESTI CUI: 3963650 | 71322000-1 | 13.12.2023 | 45,650 |
| Contract object: servicii proiectare faza dali pentru reabilitari cladiri publice - afm- pentru proiectul intitulat: reabilitare si eficientizare energetica cladiri camin pentru varstnici in localitatea petresti, comuna petresti, judetul satu mare | ||||
| DAN1995400 | COMUNA TAUTEU CUI: 4784237 | 71319000-7 | 08.09.2023 | 1,540 |
| Contract object: servicii de expertiza tehnica | ||||
| DAN1990529 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 31.08.2023 | 160,000 |
| Contract object: elaborare documentatie la faza daali, audit energetic, studiu de conformare nzeb, pt, cs, dde, dtac pt reabilitare liceul de arte | ||||
| DAN1804508 | COMUNA SALARD CUI: 4641318 | 71319000-7 | 29.11.2022 | 24,230 |
| Contract object: expertiza tehnica (cerinta a1) si audit energetic (cc, ci) pentru eficientizarea energetica a cladirii publice din hodos, nr.105 si scoala generala din loc. salard nr.430, corp c2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1071056 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 28.07.2026 | 43,638,859 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii restaurarea ansamblului fostei manastiri a ursulinelor, azi liceul ady endre (cod lmibh-ii-a-b-01061)- str,moscovei nr.1-3, str.republicii nr.6, municipiul oradea,judetul bihor | ||||
| SCNA1135325 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71322000-1 | 27.07.2026 | 450,000 |
| Contract object: servicii de proiectare fazele s.f., p.t.+c.s., d.d.e., inclusiv asistenta tehnica din partea proiectantului precum si alte studii necesare pentru proiectul dezvoltarea complexa a ecosistemului raului crisul repede pe sectorul aval oradea - frontiera romano - maghiara | ||||
| SCNA1133358 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 25.05.2026 | 14,401,796 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reamenajare si modernizare sediu a.j.f.p. bihor | ||||
| CAN1162618 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71351000-3 | 13.02.2026 | 1,028,925 |
| Contract object: servicii de prospectiuni si determinari geofizice, modelare, elaborare concepte energetice pentru siturile pilot si servicii de proiectare pentru elaborare d.a.l.i., d.t.a.c., proiect tehnic, detalii de executie si caiete de sarcini precum si furnizare echipamente de monitorizare a forajelor in cadrul proiectului rohu00270 - water energy | ||||
| CAN1159364 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 1,650,000 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: restaurarea ansamblului fostei manastiri a ursulinelor, azi liceul ady endre, cod lmi bh-ii-a-b-01061 str. moscovei, nr.1-3, municipiul oradea, judetul bihor,str. republicii, nr. 6, municipiul oradea, judetul bihor.-lucrari suplimentare de reabilitare a corpurilor c5, c6, c8 si c10 - 9203 | ||||
| SCNA1066410 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.12.2025 | 15,560,773 |
| Contract object: proiectare,executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor obiectivului de investitii:reabilitare si extindere sediul primariei salard, judetul bihor | ||||
| SCNA1109846 | FUNDATIA LEDA ALAPITVANY CUI: 14788562 | 45211350-7 | 30.08.2024 | 2,350,525 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executia lucrarilor pentru obiectivului de investitii reabilitare, mansardare, dotare si amenajari exterioare casa leda, str. republicii nr.59- fundatia leda alapitvany | ||||
| SCNA1098871 | COMUNA CHERECHIU CUI: 5722747 | 45210000-2 | 08.02.2024 | 1,259,915 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitii construire centru de consiliere si sprijin pentru copii si parinti comuna cherechiu, localitatea chesereu, nr. 369, judetul bihor | ||||
| SCNA1086967 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45400000-1 | 29.05.2023 | 5,821,194 |
| Contract object: servicii de proiectare ( fazele pt, de, dtac, cs), at din partea proiectantului pe durata executiei lucrarilor si executie lucrari de c+m, furnizare si montaj echipamente tehnologice si functionale pentru proiectul modernizarea sediilor de exploatare ale a.b.a. crisuri prin dotarea cu echipamente generatoare de energie regenerabila si nepoluanta | ||||
| SCNA1085760 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 45453000-7 | 02.05.2023 | 1,562,949 |
| Contract object: proiectare si executie lucrari reparatii capitale cladire substatia salonta | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/38072969/api/v1/suppliers/38072969/revenue/api/v1/suppliers/38072969/scores/api/v1/suppliers/38072969/benchmarks/api/v1/red-flags/by-supplier/38072969/api/v1/suppliers/38072969/years/api/v1/suppliers/38072969/cpv/api/v1/suppliers/38072969/clients/api/v1/suppliers/38072969/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders